Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Operations

v3.26.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Statement [Abstract]    
Revenue $ 1,776,864 $ 3,873,704
Revenue - related parties 1,607,014 798,942
Total - revenue 3,383,878 4,672,646
Cost of revenue 9,076,445 6,141,657
Gross profit (loss) (5,692,567) (1,469,011)
Operating expenses    
Selling, general and administrative 22,315,569 14,249,870
Total operating expenses 22,315,569 14,249,870
Net loss from operations (28,008,136) (15,718,881)
Other income (expense)    
Other income 100,991 4,613
Interest expense (90,144) (1,306,252)
Interest income 170,329 39,015
Asset-based loan expense (1,647,344) (542,551)
Total other expense (1,466,168) (1,805,175)
Loss before income taxes (29,474,304) (17,524,056)
Provision for income taxes (0) (0)
Net loss (29,474,304) (17,524,056)
Dividend on Series A preferred Stock (42,375)
Net loss attributed to stockholders $ (29,474,304) $ (17,566,431)
Basic loss per common share $ (1.19) $ (3.60)
Diluted loss per common share $ (1.19) $ (3.60)
Basic weighted average number of common shares outstanding 24,747,253 4,874,985
Diluted weighted average number of common shares outstanding 24,747,253 4,874,985